Ibersol • Annual Report and Consolidated Accounts 2014 - page 187

Annual Report and Consolidated Accounts 2014 187
Goodwill
Industrial
property
Other
intangible
Assets
Intangible
Assets in
progress (1) Total
1 January 2013
Cost 42.190.958 20.788.413 5.394.349 2.445.801 70.819.521
Accumulated amortization - 6.572.385 4.485.694 - 11.058.079
Accumulated impairment 1.861.678 967.650 70.110 - 2.899.438
Net amount 40.329.280 13.248.378 838.545 2.445.801 56.862.005
31 December 2013
Initial net amount 40.329.280 13.248.378 838.545 2.445.801 56.862.005
Changes in consolidat. perimeter - -49.420 -13.000 -26.630 -89.050
Currency conversion - -47.390 -114 -14.151 -61.655
Additions 179.729 818.821 19.952 5.900 1.024.402
Decreases - 96.679 11.896 - 108.575
Transfers - 1.438 - - 1.438
Amortization in the year - 1.082.474 540.676 - 1.623.150
Amortiz. by changes in the perimeter - - - - -
Impairment in the year - 242.747 - - 242.747
Impairment reversion - - - - -
Final net amount 40.509.009 12.549.927 292.811 2.410.920 55.762.668
31 December 2013
Cost 42.370.687 21.249.053 5.296.349 2.410.920 71.327.009
Accumulated amortization - 7.488.729 4.933.428 - 12.422.157
Accumulated impairment 1.861.678 1.210.397 70.110 - 3.142.185
Net amount 40.509.009 12.549.927 292.811 2.410.920 55.762.668
(1) Intangible assets in progress balance refers mainly to the 3 new concessions yet to be open, in service areas of the following motorways:
Guimarães, Fafe and Paredes. These service areas are still in the design stage and waiting for platforms delivery. It is expected that the platforms
will not be delivered and their contracts cancel with the consequent repayment of principal invested.